References Mailings Review View Aa v v AaBbCcDdEe AaBbCcDdEe Aa BbCcDC DVAv Normal No Spacing Heading 1 income Statement Comparison This Year to Last Year This Year ($) Last Year ($) Difference Difference $ REVENUES % Food 3,499,239 3,025,618 Beverage 772,528 622,649 Total Sales 4,271,767 3,648,267 COST OF SALES Food 1,151,165 997,622 Beverage 44,849 Total Cost of Sales 132,370 ,296,014 1,129,992 LABOR Management 299,913 Staff 269,262 Employee Benefits 771,206 628,277 Total Labor Cost 167,720 1,238,839 138,828 1,036,367 PRIME COST 2,534,853 2,166,359 OTHER CONTROLLABLE EXP Direct operating Expenses 198,215 Music and Entertainment 171,114 Marketing 11,436 3,228 Utilities 35,295 63,342 Admin and General Expenses 33,416 106,731 03,314 Repairs & Maintenance 48,429 93,628 Total Controllable Exp 593,522 53,366 187,992 NON-CONTROLLABLE EXPENSES Occupancy Costs 180,000 Equipment Lease 168,000 Depreciation & Amortization Interest Expense 83,861 58,114 Total Non-Controllable 127,334 391,195 21,450 317,564 Income Taxes 318,850 261,315 NET INCOME 433,347 415,037 Pifference $ = This year minus last year Difference (%) = (This year minus last year)/ last year sh (United States) Focus MacBook 20 900